Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1710009WL039477 | MP-10-009-090-002/521 | 1 | कनइया | 1710009090/IF/IAY/4395415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106037688 | 11770 | 1710009000NRG24251020230342696 | Rejected | Account closed | 15/11/2023 | MP1710009_251023FTO_331366 | 342696 |
1710009WL0045600 | MP-10-009-090-002/521 | 1 | कनइया | 1710009090/IF/IAY/4395415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106037688 | 11770 | 1710009000NRG24121220230403555 | Rejected | Account closed | 12/03/2024 | MP1710009_131223FTO_388479 | 403555 |
1710009WL0063423 | MP-10-009-090-002/521 | 1 | कनइया | 1710009090/IF/IAY/4395415 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP106037688 | 11770 | 1710009000NRG24030520240566142 | Yet to be process | | | MP1710009_040524FTO_26419 | 566142 |